Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_291223FTO_107774
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Haldwani UT-08-007-005-001/700500331
(Sitapur) 		3508007000NRG24291220230050502 29/12/2023 anita 3508007WL009820 anita 00045 BARB0KUNWAR 1150 1150 Processed 01/02/2024 9908915677 anita ()
2 Haldwani UT-08-007-005-001/700500331
(Sitapur) 		3508007000NRG24291220230050501 29/12/2023 lata kharayat 3508007WL009820 lata kharayat 00045 BARB0KUNWAR 1150 1150 Processed 01/02/2024 9908915676 lata kharayat ()
SubTotal 2300 2300
3 Haldwani UT-08-007-005-001/700500310
(Basantpur) 		3508007000NRG24291220230050464 29/12/2023 Deepa Devi 3508007WL009815 Deepa Devi 00303 NTBL0HAL121 2760 2760 Processed 01/02/2024 9908915679 Deepa Devi ()
SubTotal 2760 2760
4 Haldwani UT-08-007-039-002/7039102322
(Lamachor khas) 		3508007000NRG24291220230050536 29/12/2023 Renu Devi 3508007WL009828 Renu Devi 00415 SBIN0004550 2070 2070 Processed 01/02/2024 9908915680 MS RENU DEVI ()
SubTotal 2070 2070
5 Haldwani UT-08-007-061-001/7061002485
(Jaypur visa) 		3508007000NRG24291220230050312 29/12/2023 Rinki Devi 3508007WL009796 Rinki Devi 00415 SBIN0014140 2760 2760 Processed 01/02/2024 9908915681 MRS RINKI DEVI ()
SubTotal 2760 2760
6 Haldwani UT-08-007-038-001/7039040214
(Jaypur padali) 		3508007000NRG24291220230050457 29/12/2023 Yogita Brijwasi 3508007WL009813 Yogita Brijwasi 00415 SBIN0017027 2760 2760 Processed 01/02/2024 9908915682 MS YOGITA BRIJWASI ()
7 Haldwani UT-08-007-038-001/7042111276
(Jaypur padali) 		3508007000NRG24291220230050461 29/12/2023 chirag pandey 3508007WL009814 chirag pandey 00415 SBIN0017027 2760 2760 Processed 01/02/2024 9908915684 MR CHIRAG PANDEY ()
8 Haldwani UT-08-007-038-001/7042111278
(Jaypur padali) 		3508007000NRG24291220230050462 29/12/2023 hem chandra 3508007WL009814 hem chandra 00415 SBIN0017027 2760 2760 Processed 01/02/2024 9908915683 MR HEM CHANDRA ()
SubTotal 8280 8280
9 Haldwani UT-08-007-005-001/700500330
(Sitapur) 		3508007000NRG24291220230050499 29/12/2023 deepa devi 3508007WL009820 deepa devi 00479 SBIN0RRUTGB 1150 1150 Rejected 01/02/2024 9908915685 No Such Account
10 Haldwani UT-08-007-039-002/7039102347
(Lamachor khas) 		3508007000NRG24291220230050534 29/12/2023 Himani Chourishya 3508007WL009827 Himani Chourishya 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908915686 Himani Chourishya ()
SubTotal 3220 3220
11 Haldwani UT-08-007-005-001/700500330
(Sitapur) 		3508007000NRG24291220230050500 29/12/2023 nitin 3508007WL009820 nitin 00691 IPOS0000001 1150 1150 Rejected 01/02/2024 9908915678 No Such Account
SubTotal 1150 1150
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_291223FTO_107774 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 2300
2 Haldwani UT3508007_291223FTO_107774 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2760
3 Haldwani UT3508007_291223FTO_107774 State Bank of India SBIN0004550 SHAKTI FARM 2070
4 Haldwani UT3508007_291223FTO_107774 State Bank of India SBIN0014140 HALDUCHAUR 2760
5 Haldwani UT3508007_291223FTO_107774 State Bank of India SBIN0017027 lamachor 8280
6 Haldwani UT3508007_291223FTO_107774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 1150
7 Haldwani UT3508007_291223FTO_107774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2070
8 Haldwani UT3508007_291223FTO_107774 India Post Payments Bank IPOS0000001 IPOS0000001 1150

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